Category: Uncategorized
Further Concur Reporting Enhancement
Users have been requesting changes to the information shown in BUworks BW reports; Travel has been working with BUworks and beginning the week of October 12 , BW transaction detail reports will now also include the payee’s name for new transactions as well as the report name. These changes will allow administrators to more easily identify who the traveler was or whose expense was being reimbursed.
The payees name will show in the report item text with the expense type as seen below:
JOHN DOE/Conference Orlando 10/2/2015
Check instead of Direct Deposit
Because of an error in late July some BU employees have received checks for reimbursements instead of direct deposits. This error has been corrected and if you have signed up for direct deposit you will be reimbursed this way in the future. We apologize for any confusion.
When should I expect to receive payment for my expenses
Direct Deposit
If you have signed up for Direct Deposit payment will be released the morning after your receive the email from Concur that says payment has been sent.
If you would like to sign up for Direct deposit please go to Employee Self Service in the BUworks Portal and sign up for the Reimbursement Direct Deposit Account. Click on the “Pay” section on the main Employee Self Service page, and select the heading “Direct Deposit” to sign up for direct deposit of your paycheck.
Check
Checks will be mailed from the Boston University Printing Facility on the Friday following when you receive the email from Concur that says payment has been sent.